Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:59:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_101022FTO_68095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULTANPUR LODHI PB-06-005-001-001/147
(Ahli Kalan) 		2606005000NRG23101020220074625 10/10/2022 jeeta 2606005WL0006104 jeeta 00352 PUNB0PGB003 846 846 Rejected 27/10/2022 5938708059 No Such Account
2 SULTANPUR LODHI PB-06-005-001-001/147
(Ahli Kalan) 		2606005000NRG23101020220074626 10/10/2022 jeeta 2606005WL0006104 jeeta 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938708060 No Such Account
3 SULTANPUR LODHI PB-06-005-001-001/147
(Ahli Kalan) 		2606005000NRG23101020220074627 10/10/2022 jeeta 2606005WL0006104 jeeta 00352 PUNB0PGB003 2820 2820 Rejected 27/10/2022 5938708058 No Such Account
4 SULTANPUR LODHI PB-06-005-001-001/29
(Ahli Kalan) 		2606005000NRG23101020220074624 10/10/2022 Kala 2606005WL0006104 Kala 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938708057 No Such Account
5 SULTANPUR LODHI PB-06-005-049-001/5
(Hussainpur Bulle) 		2606005000NRG23101020220074503 10/10/2022 Mohinder Singh 2606005WL0006089 Mohinder Singh 00352 PUNB0PGB003 3666 3666 Rejected 27/10/2022 5938708040 No Such Account
6 SULTANPUR LODHI PB-06-005-067-001/136
(Lakh Warah) 		2606005000NRG23101020220074450 10/10/2022 Nirmal Singh 2606005WL0006081 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938708051 No Such Account
7 SULTANPUR LODHI PB-06-005-067-001/33
(Lakh Warah) 		2606005000NRG23101020220074477 10/10/2022 Shinda 2606005WL0006084 Shinda 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938708054 Shinda ()
8 SULTANPUR LODHI PB-06-005-067-001/33
(Lakh Warah) 		2606005000NRG23101020220074478 10/10/2022 Shinda 2606005WL0006084 Shinda 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938708052 Shinda ()
9 SULTANPUR LODHI PB-06-005-067-001/33
(Lakh Warah) 		2606005000NRG23101020220074479 10/10/2022 Shinda 2606005WL0006084 Shinda 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938708053 Shinda ()
10 SULTANPUR LODHI PB-06-005-067-001/33
(Lakh Warah) 		2606005000NRG23101020220074480 10/10/2022 Shinda 2606005WL0006084 Shinda 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938708055 Shinda ()
11 SULTANPUR LODHI PB-06-005-089-001/13
(Pitho Rahal) 		2606005000NRG23101020220074448 10/10/2022 Kulwinder Kaur 2606005WL0006080 Kulwinder Kaur 00352 PUNB0PGB003 2538 2538 Rejected 27/10/2022 5938708043 No Such Account
12 SULTANPUR LODHI PB-06-005-089-001/13
(Pitho Rahal) 		2606005000NRG23101020220074449 10/10/2022 Kulwinder Kaur 2606005WL0006080 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938708044 No Such Account
13 SULTANPUR LODHI PB-06-005-104-001/12
(Salahpur Bet) 		2606005000NRG23101020220074622 10/10/2022 Jaswant Singh 2606005WL0006103 Jaswant Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938708047 No Such Account
14 SULTANPUR LODHI PB-06-005-104-001/12
(Salahpur Bet) 		2606005000NRG23101020220074623 10/10/2022 Jaswant Singh 2606005WL0006103 Jaswant Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938708048 No Such Account
15 SULTANPUR LODHI PB-06-005-104-001/19
(Salahpur Bet) 		2606005000NRG23101020220074618 10/10/2022 Ambo 2606005WL0006103 Ambo 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938708045 No Such Account
16 SULTANPUR LODHI PB-06-005-104-001/19
(Salahpur Bet) 		2606005000NRG23101020220074619 10/10/2022 Ambo 2606005WL0006103 Ambo 00352 PUNB0PGB003 2256 2256 Rejected 27/10/2022 5938708046 No Such Account
17 SULTANPUR LODHI PB-06-005-104-001/37
(Salahpur Bet) 		2606005000NRG23101020220074620 10/10/2022 Paramjit Kaur 2606005WL0006103 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Rejected 27/10/2022 5938708041 No Such Account
18 SULTANPUR LODHI PB-06-005-104-001/37
(Salahpur Bet) 		2606005000NRG23101020220074621 10/10/2022 Paramjit Kaur 2606005WL0006103 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5938708042 No Such Account
19 SULTANPUR LODHI PB-06-005-109-001/89
(Sarai Jattan) 		2606005000NRG23101020220074616 10/10/2022 surjit kaur 2606005WL0006102 surjit kaur 00352 PUNB0PGB003 2820 2820 Rejected 27/10/2022 5938708049 No Such Account
20 SULTANPUR LODHI PB-06-005-132-001/14
(Ucha Bohar wala) 		2606005000NRG23101020220074617 10/10/2022 Jasbir Singh 2606005WL0006102 Jasbir Singh 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5938708056 No Such Account
21 SULTANPUR LODHI PB-06-005-136-001/61
(Wadhail Harnampur) 		2606005000NRG23101020220074615 10/10/2022 gurpreet kaur 2606005WL0006101 gurpreet kaur 00352 PUNB0PGB003 3384 3384 Rejected 27/10/2022 5938708050 No Such Account
SubTotal 40890 40890
22 SULTANPUR LODHI PB-06-005-100-001/12
(Shahjahanpur) 		2606005000NRG23101020220074423 10/10/2022 Widya 2606005WL0006076 Widya 00354 PUNB0075200 1410 1410 Processed 26/10/2022 5938708038 Widya ()
23 SULTANPUR LODHI PB-06-005-100-001/12
(Shahjahanpur) 		2606005000NRG23101020220074424 10/10/2022 Widya 2606005WL0006076 Widya 00354 PUNB0075200 1410 1410 Processed 26/10/2022 5938708039 Widya ()
SubTotal 2820 2820
Total 43710 43710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_101022FTO_68095 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40890
2 SULTANPUR LODHI PB2606005_101022FTO_68095 Punjab National Bank PUNB0075200 LOHIAN KHAS 2820

Download In Excel